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Item F40 F.40 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys � Mayor Pro Tem Craig Cates,District 1 y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting November 15, 2022 Agenda Item Number: F.40 Agenda Item Summary #11392 BULK ITEM: Yes DEPARTMENT: Sheriffs Office TIME APPROXIMATE: STAFF CONTACT: Julia Todd 3052896035 N/A AGENDA ITEM WORDING: Approval of a multi-year, Regional Grant Request in the amount of $72,299.00 to the State of Florida e911 Board for a Florida Region 6 GIS Repository project. The goal of this project is to provide all the counties in Region 6 a Cloud based GIS Data Management service that enables all jurisdictions to upload their GIS and 911 Data merging tasks for NG9-1-1 Initiative. ITEM BACKGROUND: This is a multi-year, Regional Grant Request to the State of Florida e911 Board for a Florida Region 6 GIS Repository project. The goal of this project is to provide all the counties in Region 6 a Cloud based GIS Data Management service that enables all jurisdictions to upload their GIS and 911 Data merging tasks for NG9-1-1 Initiative. PREVIOUS RELEVANT BOCC ACTION: REGION 6 MOU APPROVED at the September 21, 2022, BOCC meeting. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: APPROVAL DOCUMENTATION: Florida Region 6 GIS Repository Grant FINANCIAL IMPACT: Effective Date: Pending approval of Grant Application by State of Florida, e911 Board Expiration Date: 5 years Packet Pg. 2052 F.40 Total Dollar Value of Contract: $72,299.60 Total Cost to County: n/a Current Year Portion: n/a Budgeted: n/a Source of Funds: State of Florida, Regional Grant CPI: No Indirect Costs: No Estimated Ongoing Costs Not Included in above dollar amounts: No Revenue Producing: No If yes, amount: Grant: Yes County Match: No Insurance Required: No Additional Details: N/A N/A REVIEWED BY: Rick Ramsay Skipped 11/01/2022 4:37 PM James Molenaar Completed 11/01/2022 5:05 PM Brian Bradley Completed 11/01/2022 5:06 PM Purchasing Completed 11/01/2022 5:07 PM Budget and Finance Completed 11/01/2022 5:25 PM Lindsey Ballard Completed 11/01/2022 5:32 PM Board of County Commissioners Pending 11/15/2022 9:00 AM Packet Pg. 2053 MONROE COUNTY SHERIFF'S Ir F.40.a ... RICHARD A. RNMSAY, SHERIFF MONROE COUNTY 911 GRANT APPLICATION FOR •, t J 0 U) FALL GRANT 0 CL PROGRAM 2022 U 525 C0.4ll,EG.V ROM) KEY WEST, p_ a 040 ���.b`��)�_7Q94:�� _ —�-VVWh!'V,KEylSSQ.NVT MONROE COUNTY 911 GRANT APPLICATION INDEX 1® MONROE COUNTY GRANT APPLICATION ® SCOPE OF WORK—Attachment 1 3. BUDGET REPORT-Attachment 2 ® FORM 6A ANNUAL REPORT Attachment 3 4i E Packet Pg. 2055 Application County, group MONROE of counties or region Total Amount Requested: $ $72,299.60 .................................................................................................................................... ....................................................................... Project Title: Florida Region 6 GIS Repository .................... I Board of County, group of counties or DAVID RICE, MAYOR region Commissioners Chair: ---—----------- ------- Mailing Address: 9400 Overseas Hwy ——-------------- Suite 210, Marathon Airport ........... City: Marathon . .............................................................................................. ........State: Florida Zip: 33050 2 . u_ Phone: 305 289-6000 Fax: Email Address: Boccdis4@monroecounty-fl.gov ............................................................................................................................................... 2. County, group of counties LAURA WHITE or region 911 Coordinator: ...................Ma .......................iling Address: 2945 Overseas Hwy ............---------------- City: Marathon —--------- State: Florida Zip: 33050 --—------------------------ Phone: 305 289 6 0 35 Fax: 305-289-6078 .2 u_ ................._............—--- -- --- Email Address: lwhite@keysso.net E 3. Federal Tax ID Number: 69-6000453 ..................................................................................................................................................................................................................................................... Application and instructions for 911 Grant Programs, revised July 2021 W Form 3A, incorporated by reference in Fla.Admin.Code R.SOFFI-5.003 911 Grant Programs 15 1 Packet Pg. 2056 4. County, group of counties or region fact in-formation .................... ® .................................Number of PSAP's 4 Number of Call-taking Positions per PSAP MCSO-8;KWPD-6;ORPS-2; PK- 8 l::ISAP(s) in which grant funding will apply. MCSO,KWi::)D,ORl::)S, PK ........................... ................................................................................................... a. Financial Information I. What are the current annual costs for your E91 1 system (circuits, customer records hardware and software, etc.) not including maintenance? $104,923.32 ii. What are the current annual costs for maintenance of items included in 1? $73,496.65 III. Total amount of E911 fee revenue received in the preceding year. U_ IV- $471,869.53 iv. Total amount of county, group of counties or region carry-forward funding retained in the preceding year. $0 0 U) v. Current total amount of county, group of counties or region carry forward 0 funding? $0 vi. Two-year maximum calculated amount for applied carry forward funding. .2 $0 vii. Minimum calculated amount for applied carry forward funding (Calculation (Subtract the amount in 5 from the amount in 6). U_ $0 E viii. Insert in Budget Report as "carry forward funds applied', $0 < Application and instructions for 911 Grant Programs, revised July 2021 W Form 3A, incorporated by reference in Fla.Admin.Code R.60FFI-5.003 911 Grant Programs 16 1 Packet Pg. 2057 S. Describe your county, group of counties or region's existing 911 system. Include specific information on existing system equipment upgrades and when the installation of this equipment was completed. Please include the PSAP(s) that the grant will be implemented at to include the type of PSAP(s), primary system, and number of position seats. Today the ten (10) counties that make up Florida's 9-1-1 Region 6 individually update and maintain all GIS ALI and MSAG information on a stand-alone basis. To support the transition to NG91 1, the counties have agreed to work collectively to establish a regional 9-1-1 GIS database that is stored and maintained by one vendor (GEOCOMM) using cloud based technology. The Counties that are participating in this project are: Charlotte, Collier, DeSoto, Glades, Hardy, Hendry, Highlands, Lee, Monroe, and Okeechobee. The goal of this project is for Region 6 to have a cloud- based GIS data management service that enables all jurisdictions to upload their GIS and 9-1-1 data for NG9-1-1 validation and data merging tasks to support NG911 initiative going forward. W M 6. Describe the scope of work fort proposed project including any goal(s) and objectives. Include the tasks to be performed as part oft project. Provide U_ scope of work in quantifiable units of deliverables that shall be received and IV- accepted. For each deliverable specify terequired minimum level of service a to be performed and the criteria for evaluating the successful completion of each deliverable. For any scope of work that includes milestones, please describe in detail what deliverables are expected to be provided in each it . 0 mestone U) 0 The following project scope of work will apply to this regional initiative: For participating counties, GEOCOMM, performs the following phases for a timely completion of the project based on the regional implementation of the system: Phase one: Project Initiation The GEOCOMM project to will be assigned the project elements U_ Phase One: Project Initiation E The GeoComm project team will be assigned the project elements, both technical and administrative, to ensure timely completion of the Regional GIS Data Repository Project. The GeoComm team of IS and 9-1-1 systems experts, will be led by a Project Manager and < supported by a dedicated local GIS professional. An extended GIS professional services team will collaborate on the project as well to deliver the project components on time and within budget. The project team's first action will be to ensure they have an accurate understanding of the Region's project objectives. The team will communicate internally to understand the scope of work, project schedule, and individual responsibilities. This is an important step towards successful and timely project completion. GeoComm will conduct a GIS Data Management Workflow Collaboration meeting to document a GIS Data Hub GIS data workflow and Quality Control (QC) plan. This meeting should include Application and instructions for 911 Grant Programs, revised July 2021 W Form 3A, incorporated by reference in Fla.Admin. Code R.60FF1-5.003 911 Grant Programs 17 1 Packet Pg. 2058 representatives from the Region and local counties to ensure all requirements are met with the QC Plan and GIS data workflows/processes. Policies for regular GIS data submittal to GIS Data Hub will be established. A QC plan, including regular communication of QC results to the jurisdictions (and the State, if desired), will be documented. The QC plan will detail quality control processes to be performed on GIS data submitted to GIS Data Hub. The Project Initiation and GIS Data Management Workflow meetings will be led onsite by the local GIS Professional and GeoComm project manager, supported with additional remote staff, if needed. * Phase Two: Systems Configuration and Setup GeoComm will configure GIS Data Hub with the number and type of specific validation/quality control (QC) checks as set forth in the QC Plan developed based on the GIS Collaboration meeting. After the QC checks have been configured, GeoComm will coordinate with the Region and local county stakeholders to schedule web-based training sessions that will provide an overview of the system, the upload process and how to interpret and correct data based on the QC results from GIS Data Hub. The training will also cover the field mapping process. This one-time field mapping process will allow counties to continue working in their existing data structure. U_ • Phase Three: Systems and Process Training GIS Data Hub training will ensure system users have complete understanding of system functionality. This will empower the user to leverage the system most effectively in their GIS environment. A portion of the training includes a hands-on component for all participants/roles. This is recommended to ensure attendees can navigate the systems, effectively leverage the 0 tools, and voice questions which arise while navigating the systems. U) GIS Data Hub training topics will include: 0CL GIS Data Hub overview, including user roles and responsibilities • Access to Hub and GIS Data Hub Help • GIS data upload • QC settings and field mapping • QC results notification receipt and download •Accessing the QC summary report U_ •Workflow diagram review • Review of QC process results E • Correcting reported errors • Q&A The web-based GIS Data Hub training will be recorded and provided to the Region for use as the Region sees fit. During the web meeting, we will distribute and discuss the GIS Data Management workflows which were finalized after the GIS Data Management Workflow Collaboration meeting. The workflows will outline the flow of GIS data through the system. Training will be deemed successful when course attendees are able to understand the system functionality taught during the course. Application and instructions for 911 Grant Programs, revised July 2021 W Form 3A, incorporated by reference in Fla.Admin.Code R.60FF1-5.003 911 Grant Programs 18 1 Packet Pg. 2059 F.40.a • Phase Four: Data Submission, Analysis, and Mergedaas t Creation Following training, the individual counties will receive GIS Data Hub account credentials and may begin uploading GIS data to GIS Data Hub. The required GIS datasets include: • Road Centerlines • Site/Structure Address Points • PSAP service boundaries • Fire, Police, EMS service boundaries • Provisioning Boundary •ALI (automatic location identification) database • MSAG (master street address guide) *Note that the ALI database and MSAG can be provided at a later date if not readily available at the time of initial GIS data upload 0 0 0 Prior to local jurisdiction staff undertaking GIS data updates, a preliminary assessment of each jurisdiction's GIS data will be completed to identify data errors, omissions, and anomalies. After the data has been successfully set up in GIS Data Hub, it will be processed through the configured QC and validation checks, specific to the project QC plan requirements. A report outlining the results of each analysis, including a list of errors, will be generated and provided to each jurisdiction. A conference call will be scheduled and held between GeoComm and local county stakeholders to discuss the findings in the report as well as the next steps in undertaking GIS data development and update tasks. , 0 U) Using the QC reports as a guide, local jurisdiction GIS staff will update GIS data, and where necessary, develop missing GIS data. GeoComm will be available to local jurisdictions during this phase as a knowledge resource to assist in the process as necessary. After the data has been developed and/or updated, it will undergo another round of validation and QC processing to ensure the data meets the QC plan requirements. A report outlining the results of the QC processing will be developed and delivered to the respective local jurisdiction with each cycle g through GIS Data Hub. The QC and validation checks may uncover edge matching issues with surrounding counties, it will be the responsibility of local jurisdictions to resolve these errors. GeoComm will assist the counties within the Region with identifying edge matching issues, recommending modifications, identifying which agency will resolve the discrepancy, and tracking action items. Through the project, local counties will have access to GeoComm's experienced team of GIS professionals and project manager to answer questions related to the QC results generated by GIS Data Hub. The team is available to answer questions via email, over the phone and, as needed, to schedule web sessions to review individual local jurisdiction QC results and provide advice on how to efficiently resolve any errors. In addition, GeoComm's local GIS professional is available to travel onsite for face-to-face consultation and guidance where needed. To facilitate the creation of a uniform merged regional GIS dataset, automated schema and geodetic transformation procedures will be executed on the GIS data provided. These procedures will merge the GIS data from local county disparate datasets into a regional GIS dataset in the NENA NG9-1-1 GIS data model structure. GIS data that has critical errors will not proceed to the merging step until those critical errors are resolved. The merged regional GIS Application and instructions for 911 Grant Programs, revised July 2021 Form 3A, incorporated by reference in Fla.Admin. Code R.60FF1-5.003 911 Grant Programs 19 Packet Pg. 2060 clataset will incorporate existing data from the local jurisdictions and be updated with each new county data submission to GIS Data Hub. GIS data submissions are unlimited to encourage users to frequently check their progress on error resolution. After the GIS data has been merged, it will again be processed through configured QC checks to determine the quality of the merged clataset. Results will be reported back to the local jurisdictions and the Region. Local counties will again be responsible for resolving errors found within their respective datasets and working with neighboring jurisdictions to resolve overlaps, gaps, and edge matching errors. As part of every map data upload, GIS Data Hub will perform a comparison between the GIS data and the MSAG, and the GIS data and the ALI Database and report results back to local jurisdictions. The results will be a valuable resource for local jurisdictions in keeping their GIS data synchronized with the MSAG and ALI database, as well as a metric for measuring progress toward required synchronization levels. A new ALI and MSAG are not required for each upload. .2 Comparisons will be completed on the most recent data, ALI, and MSAG submitted. If updates have been made to the MSAG and ALI, true synchronization percentages will only be known W when the latest MSAG and ALI files are uploaded with those changes. .2 • U_ Phase Five: Ongoing Operational Support Services Ongoing operational support services will include a variety of GIS and technical support delivered by GIS Data Hub, GeoComm's GIS professionals, and GeoComm's Technical Support team. For this project, GeoComrn will assign a GIS professional based in Florida to 0 assist the counties and the Region in project initiation, training, and on-going support. A 0U) description of the services is provided below. GIS Data Hub will provide on-going GIS data transformation, merging, QC, and reporting which will result in the progressive improvement of the Region's NG9-1-1 GIS clataset. The ongoing services workflow will follow a similar workflow of that which will occur with the initial data upload, QC, and merging. As follows: • Local counties upload GIS data updates to GIS Data Hub on an up-to-daily basis • GIS data will undergo multiple configured QC checks U_ • Data quality reports will be delivered to each respective local jurisdiction. • Local jurisdictions will correct the GIS data errors outlined in the data quality reports provided E by GIS Data Hub and resubmit updated data back to the system -After the local county GIS data is evaluated with the QC checks, it is transformed and merged into a regional clataset in a format required by the NGCS service provider. - After the merged data has passed QC checks, it can be made available for use by NGCS service providers and other systems as needed by the counties. This process will result in a continuous feedback loop of GIS data updates from the local jurisdictions, GIS data performance measurements and reporting, data transformation, and aggregation. Public Safety GIS Simplified www.geo-comm.com July 1,2022 Application and instructions for 911 Grant Programs, revised July 2021 W Form 3A, incorporated by reference in Fla.Admin. Code R.60FF11-5.003 911 Grant Programs 20 1 Packet Pg. 2061 GIS Data Hub includes pre-designed and configurable reports and dashboards. Reports and dashboards are role based, so local GIS offices and other stakeholders can see the information and data appropriate and most pertinent for their roles and responsibilities within the 9-1-1 enterprise. The reports are viewable via a secure website and can be downloaded in Axs, pdf, csv, and other formats depending on the need for the report. Reports can also be scheduled to be generated automatically and delivered based on time/date or upon certain processing criteria (such as the conclusion of a job process) to the user as part of the detailed results sent via an email link. In addition, GeoComm will provide and maintain a dashboard accessible by all regional stakeholders that will show a visual representation of overall data submissions, county boundary gaps and overlaps, number of discrepancies, or other available data as required by the Region to support collaboration and planning. A copy of the GEOCOMM Scope of Work is attached and incorporated by reference tothis grant application package as Attachment 1. LL 7. Justification oft need forte proposed project. Provide detailed information on the existing system'sicomponent's which needs replacement. Document the condition with details to justify any system with an expected lifespan of less than I year. Each component on the system, (memory, hardware (size of drives) updates of software and/or replacement versions needed, standalone equipment and additional upgrades include UPS in the requests. 0 (n 0 CL The justification for this project is based upon the NENA i3 NG91 1 standard requiring the county 9-1-1 agencies to support interoperability and share accurate location information as the transition from legacy 9-1-1 systems to NG911 systems evolve. As incidents do not know borders, it is important for adjoining jurisdictions to be able to route, locate and track 9-1-1 related calls accurately and efficiently. NENA standards call for PSAP agencies to maintain accurate GIS data sets by meeting a minimum requirement of 98% accuracy for GIS/ALI MSAG data. With each county striving to bring their individual data sets to this requirement, it becomes pertinent to have a methodology for storing the data collectively so that it can be u_ shared and accessed by all of the counties that make up the region. E 8. Describe why your county, group of counties or region will not be able to complete this project without this grant funding. Application and instructions for 911 Grant Programs, revised July 2021 W For 3A, incorporated by reference in Fla.Admin.Code R.6OFFI-5.003 911 Grant Programs 21 1 Packet Pg. 2062 Florida's 9-1-1 Region 6 is made up of a diverse set of medium and rural sized counties. There are concentrated areas of substantial population (Charlotte, Collier, Highlands, Lee, Monroe) and a large mass of rural territory where population is spread out and sparse (DeSoto, Glades, Hardee, Hendry, Okeechobee). In particular the rural counties are limited on funds to support the standards requirements. This is also a challenge in the medium counties where funds are more readily available, however higher costs associated with multiple earmarked NG911 projects take a direct toll on 9- 1-1 budgets. Therefore and supportive of the Florida regional grant rule and application process, it is important each participating county is supported through available grant funds. 9. Describe the required steps with an anticipated time schedule with procurement and payment milestones and a total project completion date. A copy of the Proposed Project Plan is attached and incorporated by reference to this grant application package. W Project Managgp2gpLMj1gggpgL U_ The proposed scope considers multiple counties or the entire region conducting the project elements at the same time as a joint project. It is anticipated the phases will occur in a mostly chronological order as listed, though some will take place simultaneously. The timeline relies on prompt attention from the counties at all stages of the project. For participating counties, GeoComm proposes to carry out the following phases for a timely completion of the project, based on the regional implementation of 0 the system: U) 0 CL • Phase One: Project Initiation — within 36 days of receipt of PO MILESTONE: Deliver PIM, Kick-Off Workshop, Final Project Plan and QC Plan • Phase Two: Systems Configuration and Setup—estimated time to completion: 28 days MILESTONE: Deliver completed GIS Data Configuration; Web-based project status dashboard • Phase Three: Systems and Process Training — estimated time to completion: 8 Days to complete MILESTONE: Deliver GIS Data Hub system training and present GIS Data Management workflows, deliver workflows and recording of training U_ • Phase Four: Data Submission, Analysis, and Merged Dataset Creation — estimated time to completion: 89 Days E MILESTONE: Deliver GDH credentials to users, provide QC results and review with jurisdictions, create merged regional dataset, deliver region provisioning boundary layer • Phase Five: Ongoing Operational Support Services — to begin within 180 days of Project Initiation Once all counties have reached Phase 5, Ongoing Operational Support Services, GeoComm will invoice the customers for payment of one-time services, first year of recurring services, and personnel travel for project initiation. The invoice date will determine the start date of the recurring fees and subsequent project years. Invoices will be sent at the start of each project year for that year's recurring project fees. Application and instructions for 911 Grant Programs,revised July 2021 W Form 3A, incorporated by reference in Fla.Admin.Code R.60FF1-5.003 911 Grant Programs 22 1 Packet Pg. 2063 10. If applicable, sole source justification must meet the state procurement guidelines and chapter 287.057 (3)(c), F.S. This project has been competitively sourced. Prices are based on labor rates available via GeoComm GSA Schedule GS-35F-0594S. 11. If applicable, please include your previous service dates for any maintenance or support services. Not Applicable LL 12. Please submit the Budget Report. Budget Report for Monroe County is attached and incorporated by reference to this grant application package. 0 W 0 CL 13.Assurances ACCEPTANCE OF TERMS AND CONDITIONS: The grantee accepts all grant terms and conditions. Grantee understands that grants are contingent upon the availability of funds. DISCLAIMER: The grantee certifies that the facts and information contained in this W application and any attached documents are true and correct. A violation of this requirement may result in revocation of the grant and return of all grant funds and interest accrued (if any), pursuant to the 911 Board authority and any other remedy provided by U- law. E NOTIFICATION OF AWARDS: The grantee understands and accepts that the notice of award will be advertised on the Florida E911 website. MAINTENANCE OF IMPROVEMENT AND EXPANSION: The grantee agrees that any improvement, expansion or other effect brought about in whole or part by grant funds will be maintained. No substantial changes or departures from the original proposal shall be permitted unless the E911 Board gives prior written authorization. Any unauthorized change will necessitate the return of grant funds, and accrued interest (if any) to the E91 1 Board. Application and instructions for 911 Grant Programs, revised July 2021 W Form 3 , incorporated by reference in Fla.Admin.Code R.60FFI-5.003 911 Grant Programs 23 1 Packet Pg. 2064 The county, group of counties or region certifies that all applicable county, group of counties or region procurement rules/procedures has been met. Failure to utilize grant funds as represented may jeopardize eligibility to be considered for future funding. 14. Authority I hereby affirm my authority and responsibility for the use of funds requested. SIGNATURE —CHAIR, BOARD OF COUNTY COMMISSIONERS DATE OR COUNTY MANGER Printed Name u- ................ IP o s i t ion Regional Signatures if Applicable (add additional lines if needed) 0 u- E Application and instructions for 911 Grant Programs, revised July 2021 W or 3A, incorporated by reference in Fla. in. Code R. 60FF1-5.003 911 Grant Programs 24 1 Packet Pg. 2065 ATTACHMENT I U- 0 0 U) 0 CL E .a u Packet Pg. 2066 F.40.a GEQCOMM ppiu," - i do lf it % ' 1. I mw/// /�. � ff ✓�+h9N,'IJ1"J'.J i Utf� � � / s / (i u I i IIIIII� 6( I� / IIII i LL T- CL i, ��j � ` � / r` ,, J irk, ;, %// ��/�i���i�� ✓��f � � VVVVVVVVVV VVV Vuuuuuuu uuuuuuuYVVVVVVVVV�i I�MI� °'y III V^,I��I,) u 0 1 v, U- E GeoComm GIS Data HO Proposal for Florida Regior Packet Pg. 2067 Florida Region 6 GeoGorriirn GIS Data IIHuuPb Table of Contents Section 1.- GeoComm GIS Data Hub ............................................................................... 1 Overview......................................................................................................... 1 Request for Information Purpose and Scope..................................................... 3 ProjectApproach................................................................................ ............ 4 Phase One: Project Initiation................................................. .......................... 4 Phase Two: Systems Configuration and Setup.................................................. 5 Phase Three: Systems and Process Training.................................................... 6 Phase Four: Data Submission, Analysis, and Merged Dataset Creation............. 7 .2 U- V- Phase Five: Ongoing Operational Support Services.......................................... 9 Section 2: GIS Data Hub Additional Information .......................................................... 12 GIS Data Hub Benefits and Features.............................................................. 12 0 0 GIS Data Hub Ease of Use and User Roles .................................................... 12 CL GIS Data Hub Industry Standards Compliance................................................ 13 Section3: Pricing.......................................................................................................... 14 GIS Data Hub Pricing Detail........................................................................... 14 TravelPricing .............................................................................................— 14 U- Optional GIS Services Pricelist....................................................................... 15 E Optional GIS Spatial Updates Pricelist.............................. 16 Optional GeoComm Web GIS Services Pricelist................................ ............. 18 Optional GeoComm Contributor Pricelist......................................................... 18 Optional GeoComm Maintainer Pricelist ......................................................... 19 Section 4.- Appendix A: RapidSOS Premium................................................................ 20 GFIN!Ac Sakuy GB Sirqp)fik�x l L/A' RJUSd 23,2022 111111 EQCOK���A AYYYYMSI!d-011 11 HIM C011 1111 I Packet Pg. 2068 F.40.a F IIoirlkla Rogion 6 Ge oCca irnnnn G DIIM P Data �Bak 1 fie,,,` ifer viArm"w GeoComm is pleased to propose a central database repository to store and maintain the GIS data for Region 6 (Region) in Florida consisting of the following agencies: • Charlotte County • Hendry County • Collier County • Highlands County • Desoto County • Lee County • Glades County • Monroe County • Hardee County • Okeechobee County GeoComm proposes the Region leverage GeoComm GIS Data Hub, a hosted GIS data management solution that was specifically developed for ongoing GIS data processing, dataset merging, Quality Control (QC), reporting, and GIS data publishing for NG9-1-1. GeoComm GIS Data Hub can be utilized for a county GIS data repository as well as a regional GIS data repository that contains the most current GIS. GIS Data I ftill Oveirvlie 0 GIS Data Hub is an intuitive, easy-to-use, cloud-native application designed for users with varying levels of GIS knowledge. Today, it successfully supports over 1,500 public safety jurisdictions nationwide for statewide, regional, and local implementations. GIS Data Hub was developed to accomplish the following ongoing GIS data tasks: • Data submission to a centralized authority • Quality Control (QC) processing • Transformation to a common GIS data schema • QC validation for NG9-1-1 call routing and NENA standards • Merging multiple datasets into one single (regional) dataset • Quality reporting • Provisioning to NG9-1-1 core components (the NENA Spatial Interface) 1l"'� Data Mlainageirllrli�ellrrt Workflow f vervlii w Project stakeholders interact with GIS Data Hub in the following way: • Local jurisdictions upload their authoritative GIS data to GIS Data Hub, following a mutually agreed upon up-to-daily frequency schedule • Data undergoes QC checks adhering to NENA and any regional required standards • Data quality reports will be delivered to submitting agencies via GIS Data Hub ������� i V n'-"4w�nll�:,nllu� ^, tla�Gn GIS "wDuouudunudoa:n�'y Auu�'�snr�rvu 2�G, 2u1�";r Q C 0 �I'A 1A � �vv r�iruo a,n7unuunn n ounp Packet Pg. 2069 Rodda Region() GeoCoITUrn fall IfData Hub 2 • Local jurisdictions will correct errors outlined in the QC reports and submit updated data back to GIS Data Hub ® After the data is evaluated with the QC checks, it is transformed into the format required for NG9-1-1 and the county datasets are merged into the regional dataset o The Region may choose to set processing thresholds customized to each GIS data layer that, if triggered, would prevent data from being incorporated into the merged dataset o The submitting agency will be notified and will receive a report explaining the reason for the failure ® A final regional GIS dataset will be available for provisioning to the Region's Inet MIURN MI )IBM! WIN .2 GIS Data Hub Workfii:)w GEQCO1MM .2 GIS Data Hub LL rMS Eva%a Extrad, and�oad ArcGIIS Pro W 0 wl Discrepancy VaHdW�on Resolufloin 0 "PIP M DS U) ECRF tMF 0 GS 011'rWginig Data sparW Providers 01110FIF F! ffiterface %ho Data Contuibutor f P',", f A k A .2 0 0 Ado Web US III 0app:fing MminqUA SwOm Appficallons .2 U- The following scope of work outlines the project phases and tasks which will be completed to successfully incorporate GIS Data Hub as the foundation of the regional and local jurisdictions E NG9-1-1 GIS data management efforts. IS pi-flIbhC S'NeLy Aiiii�us[,?3, 2022 .............. I Packet Pg. 2070 F.40.a dFlo dndun U-eq: ionn 6 Ga;4nCor ninrn GlS Data Hub IIR e q uuivs t for r w os e a tall d Sc',',o pe GeoComm proposes GeoComm GIS Data Hub as a repository for hosting primary and secondary PSAP GIS data within the Region. These layers include the NENA NG9-1-1 GIS Data Model required layers of Road Centerlines, Site/Structure Address Points, Service Boundaries (PSAP, Fire, EMS, Police), and Provisioning Boundary. The Quality Control processing and resulting error reports will assist the county GIS data providers in identifying appropriate values with which to attribute the GIS data. Quality Control checks include synchronization between the GIS, MSAG, and ALI database to assist each agency in achieving , the recommended NENA 98% synchronization level. GeoComm proposes to support the Region in this work with a dedicated G IS professional to meet with local agencies to review the error reports and results and provide coaching on updates that need to be made. Meetings will be held remotely; in-state travel may be required, approved, and reimbursed following the guidelines of the GSA. An estimate for travel has been provided in the pricing section. In addition, GeoComm provides GIS data development and maintenance professional services. These services may be opted for by the counties to accelerate the completion of GIS data updates or the development of GIS data for the NG9-1-1 system. Pricing for this option is included in the pricing section of this proposal. Upon submission of the GIS data by a participating county, GeoComm GIS Data Hub will be 0 configured to run Quality Control Checks based on NENA i3 data standards, GIS data management best practices, the needs and requirements of the Region, and GeoComm's experience working on similar projects. This will include checking the geometry and attribution _ of the NENA NG9-1-1 required layers listed above; and checking for gaps and overlaps within the data once it is merged into a regional dataset. Once the GIS data is processed in GeoComm GIS Data Hub, a report will be provided of anomalies and errors. GeoComm's GIS team along with the local GIS professional based in Florida will be available to meet with local agencies to review suggested corrections for the local agency to pursue. The regional GIS dataset will be available for download by regional participants. The GIS data may be shared, based on memorandum of understanding or other authorizations with other regions and the State of Florida. Copies of the GIS datasets will be available for Next Generation 9-1-1 Core Services providers to access and load into their systems. As an option, the GIS data may also be available in the form of REST services end points. GeoComm offers GeoComm Web GIS Services to provide GIS data hosting services supporting third-party Public Safety Applications which may be provided as an option based on the needs of each county or the Region. Pricing is available in the Pricing Detail section starting on page 14. IN IN Uu,ulC:vdsd nh a n IIIuuuollvNtlhda`,ra':,q �un au �i VF^"u�w""dp'�". Q:,.Qp comli n.c!CDni Packet Pg. 2071 F.40.a Flodda Reglioini 6 R JI,ect A IIo Ir c,a For participating counties, GeoComm proposes to carry out the following phases for a timely completion of your project, ideally, based on the regional implementation of the system: • Phase One: Project Initiation • Phase Two: Systems Configuration and Setup • Phase Three: Systems and Process Training • Phase Four: Data Submission, Analysis, and Merged Dataset Creation • Phase Five: Ongoing Operational Support Services T-he proposed scope considers rncrltiple counties o,r the entire region conducting the prgjec;t elements at the same tirne as a joint p'rr9ject. W It is anticipated the phases will occur in a mostly chronological order as listed, though some will take place simultaneously. Throughout each phase, GeoComm will dedicate time to project management and ongoing communication. By partnering with GeoComm you will know the status of your project, that deliverables are being met, and have confidence your objectives are being carried out. GeoComm will provide regular status updates that will include: V- • General progress updates , • Meetings held, planned, or needed • Issues/problems encountered or anticipated • Goals for the next reporting period • Schedule review 0 • Customer responsibilities IIN111iase0IIIie IIPiIoj1 �a," IIIr�dIlIofaflaIhi The GeoComm project team will be assigned the project elements, both technical and g administrative, to ensure timely completion of your Regional GIS Data Repository Project. The GeoComm team of GIS and 9-1-1 systems experts, will be led by a Project Manager and supported by a dedicated local GIS professional. An extended GIS professional services team will collaborate on the project as well to deliver the project components on time and within budget. The project team's first action will be to ensure they have an accurate understanding of the Region's project objectives. The team will communicate internally to understand the scope of work, project schedule, and individual responsibilities. This is an important step towards successful and timely project completion. ouullum pllllllu uu�m I� uUll" � �H V u + ".n ',° I uB�(;�+R':H Aug llll II ���,:�V� OIYIM "VuVIN." �PIi�V�uV VWA Packet Pg. 2072 F.40.a G,r,Corrnirrii G S llama, i..ia b 5 Piroject Initiation IMeeting A project initiation meeting will be scheduled and conducted with the Region's project team. At this meeting, the GeoComm team will present the approach and review the project schedule. The meeting agenda will include: • Introductions and identification of project team members and roles • Timeline and deliverable review • Project approach review • Project communication methods • GIS Management and Workflow Collaboration meeting plans and scheduling "IS Data I anniagenner-irt Work,flow Collallboiratliion Ill eel.liiing GeoComm will conduct a GIS Data Management Workflow Collaboration meeting to document a GIS Data Hub GIS data workflow and Quality Control (QC) plan. This meeting should include representatives from the Region and local counties to ensure all requirements are met with the QC Plan and GIS data workflows/processes. Policies for regular GIS data submittal to GIS Data Hub will be established. A QC plan, including regular communication of QC results to the jurisdictions (and the State, if desired), will be documented. The QC plan will detail quality control processes to be performed on GIS data submitted to GIS Data Hub. The Project Initiation and GIS Data Management Workflow meetings will be led onsite by the local GIS Professional and GeoComm project manager, supported with additional remote staff, if needed. a ��I a s e S y r t e rr6 s Car fi g i �m a eh,, p CIS Data Fftj � Cotif1igli ratlloln GeoComm will configure GIS Data Hub with the number and type of specific validation/quality control (QC) checks as set forth in the QC Plan developed based on the GIS Collaboration meeting. After the QC checks have been configured, GeoComm will coordinate with the Region and local county stakeholders to schedule web-based training sessions that will provide an overview of the system, the upload process and how to interpret and correct data based on the QC results from GIS Data Hub. The training will also cover the field mapping process. This one-time field mapping process will allow counties to continue working in their existing data structure. I�' uuuuuuuu l III pdY d VYIIIIIIIIVi i �9Bnn Packet Pg. 2073 F.40.a GeuaCorlrurn t p S Data � u.ub 6 a s el I Ihi m ew� arid III a iu oc����s I w ai ir~Ir'�iii iu uG c��� Tiraiiiiuniiin 1pllpiroacli Overview A variety of education and training resources will be provided and available to the Region and local counties to ensure the features and functionality of GIS Data Hub are used to their maximum potential. Empowering users and administrators alike to incorporate GIS Data Hub into NG9-1-1 GIS data management workflows will support streamlined NG9-1-1 GIS data maintenance tasks. Training sessions will be a combination of local GIS Professional on-site or remote as needed. In GeoComm's experience on other state and large-regional GIS Data Hub projects, web-based training courses are an effective medium to deliver the necessary training content, provide an environment which supports interactive learning, allowing for questions and answers. In all training scenario cases, it is important to note training is intended for GIS Data Providers who will be responsible for managing data at the local level. It will ultimately be up to the Region and local counties to determine who will attend the training sessions. Generally, user _ roles will be defined by responsibilities around GIS data QC and maintenance. GeoComm will It- work with you to define these roles and establish the best participants for whichever training courses are selected. GeoComm reviews and updates all training curricula and materials on a recurring and on an ad-hoc basis as new features and functionality are added to software applications. This means the training courses are focused on the most current products and services and are effective in ensuring system users and administrators understand the functionality. IS I ala Hub • pIpliical:i(:)umni and GIS Mir1cflow III°"iu°°ai°iirfling GIS Data Hub training will ensure system users have complete understanding of system functionality. This will empower the user to leverage the system most effectively in their GIS environment. A portion of the training includes a hands-on component for all participants/roles. This is recommended to ensure attendees can navigate the systems, effectively leverage the tools, and voice questions which arise while navigating the systems. _ GIS Data Hub training topics will include: • GIS Data Hub overview, including user roles and responsibilities • Access to Hub and GIS Data Hub Help • GIS data upload • QC settings and field mapping • QC results notification receipt and download • Accessing the QC summary report • Workflow diagram review • Review of QC process results • Correcting reported errors • Q&A r'¢ m III III ollllllllll mouum ..unur�u+ � �¢+I'�r � " 0 , ,•grr¢�dpdraa,:;� r�l �u,;�; ,1. �"�,2,qt��.:�r "uuuu & Qua�D 6 GDI IC1111a1 Q�DIf Packet Pg. 2074 Floidd,a IRegion 6 GeoCorrim GS Dalla Hub 7 The proposed web-based GIS Data Hub training will be recorded and provided to the Region for use as the Region sees fit. In addition, GeoComm offers refresher training tailored to the specific training needs of a client, for an additional fee, upon request. During a web meeting, we will distribute and discuss the GIS Data Management workflows which were finalized after the GIS Data Management Workflow Collaboration meeting. The workflows will outline the flow of GIS data through the system. Training will be deemed successful when course attendees are able to understand the system functionality taught during the course. RI'iase Fotir: Data kri4ys�is, artd 1'0n�'lev-ged Datasr,,�,'t Qreaflurl� Initial Data Stibmissioin Following training, the individual counties will receive GIS Data Hub account credentials and may begin uploading GIS data to GIS Data Hub. The required GIS datasets include: U_ • Road Centerlines • Site/Structure Address Points • PSAP service boundaries • Fire, Police, EMS service boundaries • Provisioning Boundary 0 • ALI (automatic location identification) database 0 CL • MSAG (master street address guide) Not that the ALA datalbase,and MEA G cain be provl�ded at a Ilateir date if inapt readfly avaflaNe at the Ume of iiNfia� US ck.Aa ur.Aoad Iriftial GZ IlData Ainalllysis Prior to local jurisdiction staff undertaking GIS data updates, a preliminary assessment of each jurisdiction's GIS data will be completed to identify data errors, omissions, and anomalies. After the data has been successfully set up in GIS Data Hub, it will be processed through the U_ configured QC and validation checks, specific to the project QC plan requirements. A report outlining the results of each analysis, including a list of errors, will be generated and provided to E each jurisdiction. A conference call will be scheduled and held between GeoComm and local county stakeholders to discuss the findings in the report as well as the next steps in undertaking < GIS data development and update tasks. Public S�fld�� GB shalphihod GEQCOK��� Packet Pg. 2075 RmidaFRegionG BamOonmmGUS Data Hub 8 JLIrisd�ictioin GIS Data Llp(Jates Using the C)Creports as a guide, local jurisdiction G|S staff will update G|S data, and where necessary, develop missing G|Sdata. GeOCo0On will be available 1O local jurisdictions during this phase as a knowledge resource to assist in the pnJCGSs as necessary. After the data has been developed and/or updated, it will undergo another round of validation and QC processing to ensure the data meets the QC plan requirements. A report outlining the results of the QC processing will be developed and delivered to the respective local jurisdiction with each cycle through G|S Data Hub. The QC and validation checks may uncover edge matching issues with surrounding counties, it � will be the responsibility of local jurisdictions to resolve these errors. GgoCornnl will 88SiSt the 0 W counties within the Region with identifying edge matching issues, recommending modifications, identifying which agency will resolve the discrepancy, and tracking @{tiOO items. � QC Results 11riterpretatioii Sui�lpport Through the project, |Oca| c0unti8swi|| hGvGGCcesstoGeoC000'sGwperieOcedteaOOofG|G u- nzf� i | d � t b | t dl th C]<� |�� l d b V- p ��on�� �n pn�Gc m@nGQ�r 0 �OGvv8[quG� 0n� n3G � 0 8 n3�u g�n�rG � y G|S Data Hub. Our team is available tV answer questions via email, over the phone and, as needed, 10 schedule web sessions to review individual local jurisdiction (�<� results and provide � ' C� advice on how to efficiently resolve any errors. In addition, Geo[|om/m'e local G|S professional is available to travel onsite for face-to-face consultation and guidance where needed. CL Merged Geodatabase Crea'doini � To facilitate the creation ofa uniform merged regional G|Sdatasmt, automated schema and geodetic transformation procedures will be executed on the G|S data provided, These procedures will merge the G|S data from local county disparate dGtase1s into a regional G|G datasetinthe NEMAyJGH-1-1 G|S data model structure. G|S data that has critical errors will not w proceed to the merging step until those critical errors are resolved. The merged regional G|S dataset will incorporate existing data from the local jurisdictions and be updated with each new county data subnmiesiontu (�|�� Data Hub. ��|�� data eubnnieeimna are unlimited to encourage � � ugenstO frequently check their progress on error resolution. After the G|S data has been nnerQed, it will again be processed through configured QC checks to determine the quality of the merged datasat. Results will hm reported back to the local � jurisdictions and the Region. Local counties will again be responsible for resolving errors found within their nespeotivmdatasets and working with neighboring jurisdictions to resolve overlaps, gaps, and edge matching errors. Pub|icSad�yG|8Simp|ihed Auguoi2� 2022 Packet Pg. 2076 Fbdda II~wegicm 6 Geo(.onim GAS Data 1-dub 9 Sync;hroinizatioin with the MSAG aind X1 I Database As part of every map data upload, GIS Data Hub will perform a comparison between the GIS data and the MSAG, and the GIS data and the ALI Database and report results back to local jurisdictions. The results will be a valuable resource for local jurisdictions in keeping their GIS data synchronized with the MSAG and ALI database, as well as a metric for measuring progress toward required synchronization levels. A new ALI and MSAG are not required for each upload. Comparisons will be completed on the most recent data, ALI, and MSAG submitted. If updates have been made to the MSAG and ALI, true synchronization percentages will only be known when the latest MSAG and ALI files are uploaded with those changes. III III ias�,,,,,, III �ve�, Gr"�gohrig Qpeu�aflana l SU PIJ,,`,)01I1 Services Ongoing operational support services will include a variety of GIS and technical support delivered by GIS Data Hub, GeoComm's GIS professionals, and GeoComm's Technical Support team. For this project, GeoComm will assign a GIS professional based in Florida to U_ assist the counties and the Region in project initiation, training, and on-going support. A IV- description of the services is provided below. GIS Data '11'rainsfoirimation, Merging, QC0, and Repc)rfing GIS Data Hub will provide on-going GIS data transformation, merging, QC, and reporting which 0 will result in the progressive improvement of the Region's NG9-1-1 GIS dataset. The ongoing U) 0 0. services workflow will follow a similar workflow of that which will occur with the initial data upload, QC, and merging. As follows: (n • Local counties upload GIS data updates to GIS Data Hub on an up-to-daily basis • GIS data will undergo multiple configured QC checks o The QC checks will be executed prior to data updates being merged into the statewide GIS dataset • Data quality reports will be delivered to each respective local jurisdiction, .2 • Local jurisdictions will correct the GIS data errors outlined in the data quality reports U_ 4i provided by GIS Data Hub and resubmit updated data back to the system o GeoComm may provide GIS data development services to resolve the errors if E requested, for an additional fee. • After the local county GIS data is evaluated with the QC checks, it is transformed and < merged into a regional dataset in a format required by the NGCS service provider. • After the merged data has passed QC checks, it can be made available for use by NGCS service providers and other systems as needed by the counties. This process will result in a continuous feedback loop of GIS data updates from the local jurisdictions, GIS data performance measurements and reporting, data transformation, and aggregation. G111111111111 E111111"1111 9 C111111111111111"0 N111 M Packet Pg. 2077 Florida Reglk)in 6 (3e,oCoirnim GIS IlData Hub 10 GIS Data Hub includes pre-designed and configurable reports and dashboards. Reports and dashboards are role based, so local GIS offices and other stakeholders can see the information and data appropriate and most pertinent for their roles and responsibilities within the 9-1-1 enterprise. The reports are viewable via a secure website and can be downloaded in xlxs, pdf, csv, and other formats depending on the need for the report. Reports can also be scheduled to be generated automatically and delivered based on time/date or upon certain processing criteria (such as the conclusion of a job process) to the user as part of the detailed results sent via an email link. In addition, GeoComrn will provide and maintain a dashboard accessible by all regional stakeholders that will show a visual representation of overall data submissions, county boundary gaps and overlaps, number of discrepancies, or other available data as required by the Region to support collaboration and planning. .2 U_ It- 0 U) 0 YI umomuC 101 M M /10h�wsll 23, 20,22 Packet Pg. 2078 F.40.a Q'6u;oCaarumrn GdS IDat a II_Nult.r 1°E GIS Il Data IINHILAt 1pplliicatiioni Suulpllpourt, GeoComm will provide ongoing support of GIS Data Hub by monitoring the environment GIS Data Hub is hosted in and updating product versions with adequate notice. The Region and jurisdictions will have access to GeoComm's technical support team for assistance with questions or issues which are non-GIS related based on the Technical Support terms saved here„ Teinrns and Condo.11 ns .. GeoCornlrn : GeoComm GIS Data Hub is equipped with on-line web-helps, which can be accessed from directly within the application. With the easy-to-use search feature, answers are quickly found rather than thumbing through countless pages in a paper manual. Another benefit of the on-screen help guide is the information within is always up to date. With each service pack or system release, the on-screen help information is updated as part of the release, eliminating out-of-date paper manuals. C or'ii,4�I it Ass 1 o iirt Upon project completion, the Region will have a cloud-based GIS data management service a that enables all jurisdictions to upload their GIS and 9-1-1 data for NG9-1-1 validation and data merging tasks, giving each jurisdiction and the State a clear understanding of the steps needed to bring your GIS data up to NG9-1-1 industry standards. 0 Your satisfaction is our goal. As your partner on this project, GeoComm works for you. Our approach to each project demonstrates our dedication to the needs of our customers. Our project management approach is flexible to meet your concerns and proven to ensure you will be provided with a well-executed project. We welcome your input throughout the project and encourage you to communicate any feedback you have after the software has been configured and throughout the term of your agreement. GeoComm looks forward to working with you throughout this project. c� GEQ uCOMM wwa a �a -- - a_ - m obmmp Packet Pg. 2079 I Iohda Rcgioin 6 G,coC'oinroIffil GI S Dala -IIut) 12 2 GIS-" Dallta �ihjb Addiltiloirial GIS [)ata Fil,,jb Belr)wflts arid III eat ti iii es, Benefit/Feature Description Ease of Use For local data authorities with existing GIS support and capabilities, GIS Data Hub does not change their current operations;they can continue to use their existing systems. GIS Data Hub will augment their existing workflows to provide data assessment and reporting on their entire GIS dataset or specific layers they are enhancing. Conversely,for PSAPs with limited or no GIS support,the solution is simple to use. 0 GIS Data Hub training takes the anxiety out of GIS data submission,and we can support PSAPs with GIS data acquisition,improvement,and maintenance. .2 0 Data Originators Work in GIS Data Hub will use GIS data developed and maintained by local PSAPs or other 0 Native Data Schema data authorities. GIS Data Hub accommodates GIS data in various schemas, accepting GIS data in its native format. This is important as GIS datasets from different authoritative sources commonly have varying data schemas. .2 Using GIS Data Hub,there is no need for local jurisdictions to change their original LL GIS data model schema; GIS Data Hub automatically modifies the input data schema to adhere to the required output. Ease of Data Submission Data is submitted by zipping,dragging,and dropping data submissions into GIS Data Hub through a simplified user interface. Validation Upon Data Data is validated during the extract,transform, load(ETL)process to ensure data Submission meets certain requirements prior to full data validation processing. 0 NENA Default Validation GIS Data Hub is equipped with default validation checks which were designed to 0 CL Checks support NEA recommendations for GIS data validation and maintenance tasks. The 0 checks are highly configurable,including turning designated checks on and off, W customizing data validation tolerances and thresholds,and customizing the data LO layer's the check references. Validation checks are limited only by the data available. Reporting and Dashboard Validation reports can be downloaded as an Excel spreadsheet, a PDF, or provided as a CSV. Discrepancy reports are provided as a CSV and in a FGDB for spatial .2 0 reporting. In addition, an interactive and customizable dashboard can be used as an interactive information management tool to track key performance indicators, performance metrics, or other key data within the system. .2 Notifications GIS Data Hub provides notifications which can be sent to local 9-1-1 jurisdictions,the U- State,or any other entity the State designates. The notifications are sent as an email with a detailed description of the events and the reason for the notification. E GIIS Ease of Jse ar'tdl User !Z:,des GIS Data Hub accepts file formats supported by Esri and can publish Esri file formats. This is key for many of GeoComm's customers with existing GIS support and capabilities as submission of GIS and tabular data to GIS Data Hub does not require local agencies to modify their current operations or require them to make any changes to their data schema. Agencies and staff may continue to use their existing systems and submit their data for processing. The proposed solution will augment their existing workflows to provide data assessment and reporting on their entire GIS dataset or specific layers they are enhancing. PulAo sak��Y G05 A 0 L�S G1111111111111"m E C 11111111110111 IYII M Packet Pg. 2080 F.40.a Hoir°iida Re(oo n 6 GeaDCa'rmirn O1S Data �Ilii..ulb 13 GIS I)at a Il1u fi(u Ilb, i s Ibr y, S t air i�d a urd s GIS Data Hub, like all GeoComm applications, is designed to meet 9-1-1 industry standards. GeoComm is and has been actively engaged in the following NENA standards setting workgroups informing on-going planning and enhancements to GeoComm GIS Data Hub: • Site Structure Address Point Workgroup Participant • GIS Data Stewardship for NG9-1-1 Workgroup Participant • ECRF/LVF Workgroup Chair • Additional Data Workgroup Co-chair • GIS Data Transition Workgroup Co-chair • CLDXF Workgroup Participant • GIS Data Model for NG9-1-1 Workgroup Co-chair and Participants • NG9-1-1 PSAP Systems Workgroup Participant • NG9-1-1 i3 Architecture Workgroup Participant • NG9-1-1 Management Considerations for Emergency Incident Data Document (EIDD) It- Interoperability Joint NENA/APCO Workgroup Participant GeoComm is actively engaged in various industry organizations as members, sponsors, and workgroup participants and leaders. Our focus and commitment to the industry is strong as evidenced by the continual involvement at a collaborative standards level. 0 0 c� V �IIIIIIIIIIIIII IIIIVuulllll �� n � h \ � T U rILIIV:;Y�Vs , V �tl / tl u 7 �s6gtlV�t IIIIUd?P.d,",`,� &.,Vo;�pp,y�,i °uu Packet Pg. 2081 F:Ioidda I:Region 6 GcoCovinnn GiS DMa Hub 14 GO l,),ata I11 lug b Ih'116lr"tg Della ] lRegion 6 GeoCorrvrn GIS 11 ata 1"kib Sttbf.3cA,iiIAtioin: i JIp t li, aily Subirriis'sions The proposed pricing is subject to change based on the final number of participating counties. Annually, Des.cription One-Time Price Recurrin i g Pr ce, Charlotte County;GeoComm GIS Data Hub Quality Control Processing 0 and Merging Subscription(Daily Submissions) $3,131.99 $23,486.18 Collier County; GeoComm GIS Data Hub Quality Control Processing and .2 Merging Subscription(Daily Submissions) $6,381.40 $38,313.43 Desoto County; GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $630.03 $7,093.10 .2 Glades County; GeoComm GIS Data Hub Quality Control Processing and UL Merging Subscription(Daily Submissions) $228.98 $5,762.25 Hardee County; GeoComm GIS Data Hub Quality Control Processing and Merging Subscription (Daily Submissions) $446.60 $6,484.40 Hendry County; GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $696.69 $7,314.32 0 Highlands County; GeoComm GIS Data Hub Quality Control Processing U) and Merging Subscription(Daily Submissions) $1,761.07 $18,936.90 0 CL Lee County; GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $12,775.61 $79,755.81 Monroe County; GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $1,230.65 $13,130.59 .0 Okeechobee County; GeoComm GIS Data Hub Quality Control Processing and Merging Subscription(Daily Submissions) $699.11 $7,322.36 Note&: Phciing does not include(..TiS data erroriresohAoin. Region to is responsiblle forreinnedyinig errors found WtNin 'a the daNa. GeoCoimim irnay pirovide&IS data update services, for an addifioinall tee. .2 It a County has a separate agireerneint with GeoCoirnrn for separate seIrVIU.S/S0iLJtons float are Ibeing offemd U- under thilis proposal,when that Coun�starts using the Serv�ces under INs proposal/future agireerrienl, GeoCorrm wfll work w�tlh the COUnty 6rectly to do a change oirder with iespect to ffie separate agireeirnent GeoComm has(firecUy with such P SAP/County so that the PSAFI/COUinty lis not responsil"�IE for paying E GeoCcinriryii'for dUPNCEIIe services/solutons, Pricing is�based oin GSA coritirac� GS-35F 0594S unless not applicaUe. Nerins no� ncluded on 0he Geo(,orinNn GSA contiracG are ru::Oed throughout t1his section Wffi ain aster-islk ('). < .......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Pubfic Sa�c�v US Sr irnlpWkul AmJusl 1,'3,20212 G EQC 11110111 IVIM corninn com I Packet Pg. 2082 Florida Il egk)in 6 Go,oCoITHrin GIIS DaIa Hui[) 115 Description Price Project Initiation Kickoff Meeting (one trip for Project Manager and Local GIS Professional for $471 per county; two days on-site at a central location); non-recurring,one-time price one-time Local GIS Professional In-State Travel Estimate $989 per year, (annually estimated travel expenses per county) per county Notes: Travel is considered an other direct cost on GSA contract GS-35F-05945. Travel estimates are based on Region 4 and Region 6 having full participation of all counties. .2 Pricing provided is for planning purpose only and a final proposal and price will be provided upon request. Pricing is subject to increases, at a minimum, annually based on economic conditions including Consumer Price Index and inflation. Prices are based on labor rates available via GeoComm GSA Schedule GS-35F-05945. .2 U_ For IS Services — Local County/ PS AP GIS Update Services, the following services are included in the pricing below: GIS Data Analysis PSAP Boundary Layer Development or Updates Emergency Service Boundaries Layers Development or Updates 0 U) Provisioning Boundary Layer Development or Updates 0 • GIS Data Standardization: Transform Schema of Road Centerlines and Boundary Layers to NENA NG9-1-1 Model and PSAP Mapping System Requirements (n • Road Centerlines Layer: Attribute Updates for MSAG Synchronization • Road Centerlines Layer: Attribute Updates for ALI Synchronization • Road Centerlines Layer: Street Connectivity Updates • Road Centerlines Layer: Address Range Updates • Street Name Alias Table Creation .2 • GIS Data Standardization: Transform Schema of Site/Structure Address Points to NENA U_ NG9-1-11 Model and PS AP Mapping System Requirements E • Site/ Address Points Layer: Synchronization with Road Centerlines and Boundary Layers Attributes • Site/Structure Address Points Layer: Attribute Updates for ALI Synchronization • Incorporated Municipality Boundary Layer Development or Updates Description Price Basis Estimated Price GIS Map Data Update Service:jurisdiction with total One-time price for GIS Map Data $15,133 population<15,000 Update Services GIS Map Data Update Service:jurisdiction with total One-time price for GIS Map Data $22,642 population 15,001-30,000 Update Services lijtc 0E�0 siailpWk 8d 2 1O Z? GEQCOI��%��Yl )fi &VV�N:1]22 COIMIM C011111 I Packet Pg. 2083 Go,oCornirri GiS Data l lut) 16 _De�crlpli�on Price Basis Estimated Price, GIS Map Data Update Service:jurisdiction with total One-time price for GIS Map Data $27,763 population 30,001-50,000 Update Services GIS Map Data Update Service:jurisdiction with total One-time price for GIS Map Data $32,883 population 50,001-150,000 Update Services GIS Map Data Update Service:jurisdiction with total One-time price for GIS Map Data $46,635 population 150,001-400,000 Update Services GIS Map Data Update Service:jurisdiction with total One-time price for GIS Map Data $67,214 population 400,001-1,000,000 Update Services GIS Map Data Update Service:jurisdiction with total One-time price for GIS Map Data $100,821 population 1,000,001+ Update Services 0 Ongoing GIS Map Data Maintenance Services:Jurisdiction Annual price for GIS Map Data 042 .2 with total population<15,000 Maintenance Services $6, 0 Ongoing GIS Map Data Maintenance Services:Jurisdiction Annual price for GIS Map Data $6,042 with total population 15,001-30,000 Maintenance Services Ongoing GIS Map Data Maintenance Services:Jurisdiction Annual price for GIS Map Data $10,012 U_ with total population 30,001-50,000 Maintenance Services Ongoing GIS Map Data Maintenance Services:Jurisdiction Annual price for GIS Map Data with total population 50,001-150,000 Maintenance Services $14,155 Ongoing GIS Map Data Maintenance Services:Jurisdiction Annual price for GIS Map Data $18,643 0 with total population 150,001-400,000 Maintenance Services 0 Ongoing GIS Map Data Maintenance Services:Jurisdiction Annual price for GIS Map Data U) $26,411 0 with total population 400,001-1,000,000 Maintenance Services CL 1 0 Ongoing GIS Map Data Maintenance Services:Jurisdiction Annual price for GIS Map Data with total population 1,000,00 1+ Maintenance Services $39,617] Cm ("INIS S�,i)afl'a�ll L.,Ip ates INl,iceflst Pricing provided is for planning purpose only and a final proposal and price will be provided upon request. U_ Optional GIS Services are as follows: • Road Centerlines Layers: Spatial Alignment E • Site/ Address Points Layers: Spatial Alignment Description Price Basis Estimated Price GIS Optional Services:jurisdiction with total Annual price for GIS Value Added Services $8,095 population<15,000 GIS Optional Services:jurisdiction with total Annual price for GIS Value Added Services $15,117 population 15,001-30,000 GIS Optional Services:jurisdiction with total Annual price for GIS Value Added Services $23,700 population 30,001-50,000 G )'\uu luM Z l�,, '20�:12 EOCOMIA Packet Pg. 2084 F.40.a Horida Region to G ea:uCorrnrrn G S IData IHub 17 Description Price Basis Estimated , Pri GIS Optional Services:jurisdiction with total Annual price for GIS Value Added Services $34,428 population 50,001-150,000 GIS Optional Services:jurisdiction with total Annual price for GIS Value Added Services $59,103 population 150,001-400,000 GIS Optional Services:jurisdiction with total Annual price for GIS Value Added Services $141,311 population 400,001-1,000,000 GIS Optional Services:jurisdiction with total Annual price for GIS Value Added Services $211,9 7 population 1,000,001+ GSA Piiiicelllliist eoGomm holds a GSA Schedule 70 contract GS-35F-0594S with additional applications and Services available for procurement: OWMYTJ.3SDBSA GS-35F- .0 � 9 il S. GII: :0 OII II iII:III3,IGID.....IIS...I..00F2 � tna �.II:°I:::�II S ��� dvantae LL 0 U) 0 CL LO c� uum� I Fil„uNVd S BI�p 4 I5 SIIVIIcIitlVfir'#n:'I Packet Pg. 2085 F.40.a P Iloriia:icr• ff~tatPiioun to (;co:ornirn GIS Il Mto Il iu b 18 0 Hpt it ani a Nl Web,e b, (1"�NI S Services 1�,')pl pi c��e Nf pis t The pricelists shown below are for eoCom 's Web GIS Services data hosting services. There is a one-time price of$4,490 for initial set up services. All recurring pricing shown reflects an annual basis. n -Tim.0 F ::I Price C�irne TPmne IPriioiing 9t� iecriiirn Price -- _ w.___-a .w..____ GeoCornrn Welb CIS Services Base Price for 2 Ser✓icesv CITY 1 Position(the first position) 0__.______-----------______________________________________ ________ ____CeoCor nm Web GIS Serviices Fuse Price ffor 3 Services;QTY 1 (the ffirst position) 0___________________—_-_------------------------------------..___..________________________.___________.._________.._..______.____..___..____ 2 CeoCorrnrn Web Cia Services lBase lPirioe ror 4 Services, C'T�Y 1 (the first posiitiorn) 0 Additional subscriptions on a per workstation/position Ihasis for Ibetween 2-4 services; CITY 1 $2,000 � Notes: At least two(2)services are required for a Web CIS Services purchase. Custom quotes are;required for 2 L1Net� GI S Servic€s for quotes with more them eitPner four( }Services,a0 Users, or bosh, r�ric,irny ii}cony ie9erc rJ err oth�r direr t cr'st orn GSA contract C;`a-3�rF 0504 Ge o Co i� j U) -Ti ees To i C On CeoCornnrrn Contribul:or Cornfiign,uration and Training IFee, $r,000 _____---________________—------------------------------------------------------------------------------------------------------------------------------------------------------- --------------------------------------------- Discrepancy Resolution Configuration and Training Fee included rne•-Tirane Fee T taL $5,000 Annual Subscrilption Unit Price Quantity Total ------------.�..___----w_____ __w _____------_--:-- _____--______-- � GeoCoinnirrn Contribu'Lor; Change Requests $1,609 TI3D TI3ia CeoCorn m Discrepancy Resolution No Charge TBI D No Charge ______________________--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------. eoCor°mrm Contributor Feedback Users $344 TIBD TI D ----------------------------------------_---------------------------------_ ___________________ __________________ ____________-----__________ GeoCommm Contributor:: Editing users $2, 99 Ti Sra 'TSD � ---___ _----___...___________________________________________ __________________ ________________ ______________________ Notes: Two(2)licenses of Discrepancy Resolution are included with the:subscription to taeoCorrnm Contributor. Pricing is considered an other direct cost on GSA contract 1.S-35F.0594S. lwr.utoNd w,.e�e."u " i_, °i hnow�l^iiud Aii.uguuw,tl � �l,:2tl.22 GEQCU��MIVI �b iwL"4 eo-comrn n ornn Packet Pg. 2086 Ronda Region 6 G(-.,oC.',oimirn GIS Data Hut) 19 Qh° Pricelist .Description Total Price ................................ ................. .................... ......... Annual Pricing ...................................................................................................................................................................................................................................................................................................................................................................................................... .................. GeoCornm VlainLainer GIS Data Manager Ferm 1l iceflrising(Qty 1) $1,800 ..................................................................................................................................................................................................................................................................................................................... ..................................................................................................... ................................................................................ Geocomm Mauntainer MSAG IlVamnger if eirrn 11 icein:,iirlg(Qy 1) $600 ....................................................................................................................................................................................................................................................................................... ............ ........................... GeoCornirn IMaintaiineir Group Webhiair(One birne roollbaq,OveirvVew) lnclluded ..........................................................................................................I........... GeoCornim MaiinllaMeir Welb,based 1 rainfing Sery ces $1,700 a ............................................................................................................................................................................................................................................... ................................ Annual"Y"otak. $4,100 .............................................................................................................................................................................................................................. ............................................................................................................................ ............................................... Notes:! GeoComm Ulaintainer ArcGIS Deskllolp(Maintainer)term, Ilicen::>irig requires a Uu-ee year initial contract term; 0 ,a pricing its based on a ffiree-year contract term. All Maintainer modules are single use licenses. One license is needed per wovkstation, GeoCornrn IMaintainerr is deployed WtMin ArcGI, . ArcGIS Desktop 10.4.1, 10.5A, 10.6.1, U.).7.1, or 10.8.1 is a required prerequisite for GeoComrn Maintainer and must The installed on the GeoComrn Maintainer work:Mation. .2 GeoCornrn Maintainer users must have, at a minimum, a basic knowledge of Esiri and Arr. 10.0 or greater.. V- U- E.:..sh training is reqJred prior to receiving GeoCornrn Maintainer trainim. Mak italner I rarm I censing includes a vvell::)inar overview of Maintainer features and use cases., A Region 6 rer,.:)resentaHve is required to deploy the Maintainer toolbar in their ArcGIS I)esktop environment. If Maintainer training its purchased, (Region 4 WR be irespornsible for implementing the toollbar prior to software fi.inctionality 0 training. it, C'onfiguration and training on GeoCornim Maintainer auto atfiribution functionality may be provided upon requeM 0 for an addiliionall fee. 0U) Region 6 is required to provide Internet connection for all GeoCOMR1 Maintainer web lbased training participants. CL (Eves frorn third party vendors.,are not included in this quote. ............................................. u- E IuL"Hc safo0'a US bHviqphk�l "\wjjust 2; GEQCOMM Packet Pg. 2087 F.40.a f:lloo~fdan Ra,giion V GeoComm proposes the option for Emergency Communications Centers (ECCs) in Florida's Region 6 to extend the use of RapidSOS Portal into the core Public Safety workflow by adding Premium solution sets. This proposal is an enclosure to the GeoComm GIS Data Hub and associated services proposal being provided this month in response to an informal request for information. RapidSOS Premium consists of a solution set that leverages and enhances the RapidSOS Portal experience by adding in critical features identified in partnership with the public safety community. RapidSOS Premium offers a unified mapping solution for Emergency Communication Centers (ECCs)to streamline all incoming data for every incident in their jurisdiction, including ANUALI data for all call types and authoritative GIS data for enhanced situational awareness. RapidSOS Premium extends the Region's NG9-1-1 compliant datasets into the ECC unified mapping by consuming the local GIS on an Esri basemap. By unifying the backend databases of GIS information with the incident data from the public, RapidSOS Premium provides a platform of data interoperability that fulfills the intent and mission of the State of Florida's NG911 strategic plan. Regional GIS datasets that are not consumable via a unifying platform hinder the mission of the State's emergency services and unnecessarily delay NG911 adoption. 0 RapidSOS data sources are currently used throughout the State of Florida via APIs into Computer Aided Dispatch, Call Handling Systems, Logging Recorders, and Tactical Mapping systems, as well as the standalone Portal. RapidSOS Premium enhances the current workflows by allowing telecommunicators to easily consume new datasets (such as REST APIs) in a common and familiar interface. This accelerates adoption and increases success rates across g the State. �IEasy Access to Moire e Call llu "folrwinat'ioni 2 • Display of real-time location data (cellular): View accurate device-based location from Apple and Google that updates in real-time with breadcrumbing throughout the emergency call. • Display of both ANUALI and Google/Apple locations on one screen, including the ability to view all 9-1-1 calls (wireless, wireline, VoIP, Text, IoT)on one screen. • Agency-configurable audible tones for 911 calls, texts, and alerts for ease of workflow integration. • Visibility of 911 calls made within each jurisdiction, including landline, Voice Over IP, cellular, and wifi calling where supported. • Coming soon: Estimated floor level n associated with caller's location to assist with determining dispatchable locations with Z-Axis values. This feature will be provided after installation at no additional cost. pi1011111 IIIIIIIIII uumum [-n.uNua ti 9N h/ ( Vs YSpYIiIYNfiw,i;`d PiCmJusV 2I�,'102. iuuuu�i ���-r�D d IXSlllfnll'G�V G'n�II1"II Packet Pg. 2088 Floinda Reg�on@ GsoOmmrmG|SDaa � ub 21 N oirt--Vo ice Iricident, Work,flows • Alerts (live in thousands of ECCs nationwide): Enables Emergency Communication Centers (ECCs) to eliminate the need for receiving alarm events via 1 0-digit admin line phone calls freeing up valuable resources and increasing accuracy of dispatch. This tr8OS|8tgs into benefits for the ECC, including: n Reduced operator costs by removing c8|| workflow to ECC and simplifying post- dispatch communications with live chat o Increased data accuracy by displaying critical decision-making data on the 911ca|( taker's screens and shares data as text to reduce human transcription errors o Expedited time to dispatch via less processing time and increased efficiencies within ECCs � � • Additional functionality can be integrated into RapidS(]S, via partner solutions: o Ability to initiate olocation request via a text message � o Ability to initiate a live video streaming request via text message o Real-time text message language translation in over 100 languages and dialects � � One, t,urflfied rna�jjp solu'doin for ECC Qj'.)eirations -~ • View data from 85+ NG9-1-1 Additional Data providere, inu|udingtg|ematics. medical � � pr0fi|es, personal emergency app data, among others • Display 0fGoog|8/App|e subscriber additional data (e.g. Language and Medical |D iDfU[O0GtiOO\ • What3words integration for granular location delivery of unaddressable locations, such w as fields, parhe, bodies ofwater, etc. � w Ability to launch into [3ooQ|e Street View for additional contextual insights w Integration with ESR| and the agency's locally authoritative G|S data via REST APIs. w One-timeG|S data validation to ensure local data will function within the application. � w Hosted G|S web services for the agency's local G|S data with access t0 update map data and publish toevery workstation automatically. This includes the agency's: o Basemap: Contains all G|S data layers configured into a single base Map Service. U_ This will include the Road Centerlines and/or Site/Structure Address Pointa, along with any supplemental layers the agency provides (e.g.. Community boundaries, Service/RespVns$ boundaries. rai|n}eds, trai|s, parke, etc.) o Ge0oodiOg: Enables forward and reverse geocodino/�ddn}�� ��Gr�h capabilities - within the G|S data layers used for location validation (primarily Road Centerlines and 8i1e/StructunaAddress Points). o Additional (5|S hosting: Up to 2 individual G|@ data layers as Feature Services which can be toggled on and off by the and user. w Aooaea to services purchased by your community via RGpidS[)S Partner Network at no charge. This includes indoor mapping producta, critical response graphics, A|y8sa'G Levv approved Go|u1ions, and other safety solutions ��m �� m���p�' ���� N�u� Pub|icSa�1y �|� 9imp|iOm� AuAua123 202� �|� N��N��/�_��—����� ���� ~�� �� "�r ~�� ��� � � � � F.40.a =11oldda IRegion 6 S:DeoQ oom rnn GIS Data Hub 2 III uroJI,e c ; ,W° �.), iu o a c I,­�� lllrnll)lllelllimentatlii iii,°m Process Oveirviemf The integration process for RapidSOS Premium will operate sequentially through the feature set listed in table below. The process will begin with a kickoff phase that will allow RapidSOS and the customer to identify required resources and components to perform the integration of specific features. The customer will provide, where needed, points of contact, technical resources, and GIS data to perform the integration of the detailed features. RapidSOS will support the customer with data collection and integration logistics enabling a manageable deployment process. • All Call Information: To provide caller information for all call types, hardware installation and configuration is required to gather and utilize ANI/ALI information on the RapidSOS platform. All hardware and software required to bring ANI/ALI data into the map application will be provided by RapidSOS. RapidSOS will provide technical resources where needed to perform the physical installation, configuration, and testing of the on-premises hardware. • Unified Map and GIS: RapidSOS will guide the customer through the process of GIS data collection and , verification which will lead to configuration work to bring that data into the RapidSOS 0 platform for hosting and operations. The agency will be responsible for submitting: o GIS map data meeting requirements outlined in the Mapping Requirements Document o (optional) MXD to depict customer-defined symbology, if desired To ensure the map data in RapidSOS Premium stays current, the agency is responsible for uploading updated datasets via GeoComm GIS Data Hub using an account set up during the initial setup process. Data structure must remain in alignment with the original Mapping Requirements Document. • Non-voice incident workflows: c� RapidSOS will guide the customer through the process of enabling non-voice incident workflows and provide training on how to utilize these functionalities. RapidSOS Alerts enables efficient operations within the ECC, facilitating a full-digital request for dispatch and 2-way communication between the alarm monitoring company and the ECC. This replaces the 10-digit admin line phone call with the press of a button in RapidSOS. Alerts improves ECC operations by integrating with residential and commercial fire and security partners, including SimpliSafe and Ecobee. Alerts also improves workflows for personal security devices from firms like e-BodyGuard, home security from firms like SimpliSafe, and commercial security from firms like Honeywell. muuomuou uummuum uommo Public &..� ,.o�a� ��1nf;Cn Sn hC jp�1fimV fi rd P t'uu,n. " B, , Packet Pg. 2090 Rodda IlRegiori 6 GeoCorni-n GIS Data IIHuub 23 W!Wstoine DelklverabWs The project milestones begin with the Kickoff phase where Rapid SOS and the ECC agree on -the resources and steps required to provision services. Details of each project milestone may be Found in the table below. Phase Milestone Kickoff Contract Signature Initial audit of needed resources for integration .2 Integration All calls(ANI/ALI hardware installation and configuration) LL Unified Map GIS (Data collection,validation, and configurations of services) Non-voice incident data(**Alerts**) Testing 0 U) 0 CL User Acceptance Testing Launch Full feature availability 0 0 .2 IIIIIIIII LL E liul:fllc safl9ob'r GVS simlpHfiod Auqust 23,2022 C 0 1A M W�+rr+A:92Q (AD11n11111 caill Packet Pg. 2091 F brida R(-,,�0oii n 6 GooCoirnirr, GIS Data I hAb 24 and Id, (,afiveraWes ------------------------------------------- We believe our clients play a critical role in a project's success. While GeoComm will lead the project efforts, we will partner with you to ensure you have in-depth project knowledge and are kept informed about the project status and meeting project goals. Custoirneir Gerieiral Project Resporisibilities It is requested that the following general project support be provided: • Assist in coordinating and attend periodic conference calls • Provide pertinent project information and documentation • Assist in ongoing QC • Provide a single point-of-contact available for communication throughout the project and system implementation • Assign appropriate staff to attend the training courses provided • Have standard IT procedures in place including disaster recovery, system backups, etc. U_ V_ • Keep and maintain backup copies of current map data files • Provide Internet connection for remote training participants • Submit required GIS information (e.g. GIS map data, public safety databases, and/or other resources) 0 0 Fliroject 11.)e[lveiratfles 0U) Upon project completion, RapidSOS will provide the following project deliverables: General Fliroject Defiverables • Project schedule • Regular status reports and conference • Project Initiation Meeting RapkISOS IPreimiiuim U_ • One-time configuration, training, and project management professional services • Subscription access to RapidSOS Premium Solution Set E • Position-based logins based on the number of workstations in the ECC • RapidSOS Premium ANIJALI Integration • RapidSOS Premium GIS Hosting (up to 4 services) P�flbhc S�flJy (�B &n1opHod WgUSII Zo '_UZ2 GE11119COmm Packet Pg. 2092 F.40.a For°idaa Iire,egion 6 CM'eoC.eaurnn'n �.S IData l...11laulb 2 GeoComm solutions are available on procurement contracts across the country including holding a GSA Schedule 70 IT contract which local and state government agencies are eligible to purchase from. GeoComm proposes to work with RapidSOS to add Premium line items to GSA for procurement by Florida Region 6. As such, the pricing below reflects the option for the agencies to use a valid procurement vehicle. In addition, a single source provider justification in line with Florida Procurement Guidelines and Chapter 287.057 (3)(c), F.S. has been enclosed. Prices are valid for a period of 90 days. Total does not include sales tax. Applicable taxes will be determined upon contract signing. Customers are responsible for paying all sales taxes. ID'Dii°icirg IDetaN Pricing below is per concurrent user. This allows agencies to plan for usual patterns of usage based on the typical number of workstations staffed. , Non-Recurring Services Non-Recurring Fee ............................._._.............................................................. GIS Map Data Review Service included . ..........................................................................................................................................................................................................................................................................................._... ...................................................................._.............._...........I �.GIIS Setup Services irarlluded 0 .... ........................................................................................ U) Rernote C;onguration and Training i ncluded CL Non-Recurring Services Total: LO Fee r rAnnual Subscription Concurrent Quantity � User RapidSOS Premium Annual Subscription(per concurrent user; usually a 9 1-1 worlkstation)y based on a 5-year $2,388 'FIB11D 1f`BICD sulhscripticun RapidSC�S Premiurn Annual Subscripption(per concreurrent user; usually a 9-11-1 workstation); Ilbased on a 1-year $2,988 TIBICD 'TBD subscription Notes: RapidSOS Premium may be accessed in a backup capacity during emergency situations such as:aurae use during a mayor event or emergency, without purchasing additional subscription access. Chis quotation does not include fees from third.-party vendors.. Fhe customer will be responsible For any third-party fees incurred. Teams of this proposal are pending based on teaming agreement between GeoComm and RapidSOS. mV m t-°uubill� � c��r�^i4 r Il;�p �n11NPuna�llldirair6 "�u�dtau�,d �..�'� l.�u2���` wiim ww rM a eat a gn rn a:S�V 1 Packet Pg. 2093 ATTACHMENT 2 U- 0 0 U) 0 CL E .a u Packet Pg. 2094 z > w 0 'a F.40.a 0 C 0 a I CD CL C V r)* Z�l r�l -01 —01 0 0 0 0 n3 CO CD CD CD CD Ca -V n -Cj n 0 rr 0 —"0 D "0 D 8 D D D O D (D CD CD CD 0 w Q Pan 0 ib R R �U '. 4 0 Qq CD Qq 0 CD CD — CD m rL CL P W rL Q� CD CL EL CD a CD z co0 o o :3 qQ IQ A A CO Co r 0 a� in� CL CD CD CD CD 0 (D can f7 (D (D UQ CD UQ CD OP CD UQ (M CD CD CD aQ aQ qj. bQ GQ _. m UQ (M OIQ m m ri CDCD 0. 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Cti a CL w CL CD CD rl� 0 CD 881 CL 0 w 0 0 CD CD cn 0 (n CD -n CD 0 ® 0 ia T 0 po < m -n cL m 57 0 q- LLD. to 0 CL cn 10 > m CD > > 0 41, I .0 CL m CD C=D 0 E to UQ • CD cu 0 m 0 0 0 V 0 > m 0 0 0 CL m CD CA Packet Pg. 2098 F.40.a c� CD � n` tD cn CD tz to 0 0 _. ® CD Cb o fm �y Y/6 � PwCD @ 0 CD CD CD CO C: 0 CD cr ado cr m CD (� CL CD CL c „ ro t� v � en :n CD CL D c 0 aCL ® m ® � 0 w0 0 ww N ®s0 �o w 0 c � ® aCL 0 CL a� CL to 0 0 Cffi fD e C� 0 CD CD CD CD CDLLA CDI C)I col m u ww Packet Pg. 2099 ATTACHMENT 3 U- 0 0 U) 0 CL E .a u Packet Pg. 2100 County E91 I Fiscal Information 91County Monroe Fiscal Year 2020-2021 2 $272,386.2 Wireless Fee Revenue 6 F_ 3 Non-Wireless Fee Revenue $127,471.84 (LEC, Wireline,&VoIP) 4 Pre-Paid Fee Revenue 7 ,011. Carry orward Fee Revenue Calculation 5 Total Fee Revenue =$4711, 3 (item #2 + Item #3 + Item #4) .2 6 Fee Revenue Expenditures 553,513.40 ----------- .2 U_ 9 Allowable Carry Forward $11=41,560.86 Maximum Allowable (30% of Item #5) Limited by Para 365.173(2)(d). Florida 0 U) 10 Actual Carry Forward $0.00 Statutes. Assure amount is equal to or 0 CL less than It #9 Excess Carry Forward 11 $0.00 Recovery 12 Preparer's Name Julia E Todd 13 Prep arer's Title / Position ��91 1�Datab�aseCo�®rdina�tor E 14 ITelephone Number 3 E05-2 :- 35 is Preparers it jtodd@keysso.net 16 Date 11/30/2021 Incorporated by reference in Fla Admin.Code Rule 60FFI-5.006 County E911 Fiscal Information Requirements for County Carry Forward Funds&Excess Funding 04/2020 IN I Packet Pg. 2101